Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 300,000 | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 60,000 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/36 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/6 | Expenditures | 24,164 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 16/11/2022 | FFC/2022-23/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 59,778 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/39 | Expenditures | 59,467 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:18 PM. |